Docstoc

091223 C1806 EWIP EMS aspects and impacts register

Document Sample
091223 C1806 EWIP EMS aspects and impacts register Powered By Docstoc
					ISO14001:2001 Environmental Management Systems
Aspects and Impacts Register
Click on the hyperlinks to select task specific aspects and
impacts registers

Contents - Aspects and Impacts
HDD Drilling Works
Duct Installation
Cable Installation
High Voltage Cable Installation
Butt-fusion Jointing
Pipe cutting
Excavations and ground works
Contaminated land
Projects and accommodation
Waste
Use of Hiab
Water flushing
Dust Noise Light + Work Activities
Potential Pollution Incidents


                                  C1806
VolkerInfra Ltd                                                                                                                                                                                                                                                     Environmental Management System




 Date:23.12.09                   Location/ Contract:                 C1806 EWIP
  No.   Activity/ product/       Aspect (Source)                     Pathway      Impact (Receptor)                 Legal and Other                       Procedures/ Related documents                  Controls/ Comments/ Process Improvement                   Additional Client Requirements




                                                                                                                                            Significant
        service                                                      (Route)                                        Requirements                                                                         details



   1    Horizontal Directional   Energy use (diesel fuel)            Air          Use of finte resources (fossil    See legal and other      *            Related Procedure VI076 26 "Energy..."         Method statements; toolbox talk; risk assessment          See legal and other register for details
        Drilling                                                                  fuels)/ carbon production         register for details.                                                                for rotating drill rods mentions environmental
                                                                                  heating the atmosphere                                                                                                 spillages (bentonite)
   2    Horizontal Directional   Effluent (mixture of soil/ water/   Discharged Water pollution                     See legal and other     Y Environmental Impact Manual VI004 +                        Impact assessments to be reviewed onsite; toolbox Protection of ground and surface
        Drilling                 bentonite)                          to Water                                       register for details.     Assessment VI150 "Water"; Toolbox Talk No. 5               talk to be issued; controls to be put into place and water (section 4)
                                                                                                                                                                                                         monitored; emergency procedures to be installed
                                                                                                                                                                                                         and monitored
   3    Horizontal Directional   Waste mixture soil/ bentonite       Waste to     Use of landfill site - disposal   See legal and other     Y Procedures VI070 "waste handling..."                       recycled unit (fluids go back to system) and make         Soil stripping, storage and placing
        Drilling                 (cuttings)                          Land         sites are a finite resource       register for details.     VI068"disposal of controled wastes"; Impact                piles go to land fill                                     shall comply with the guidelines set
                                                                                                                                              Assessment VI151; Toolbox Talk No. 8                                                                                 out in British Standard BS6031:1981
                                                                                                                                                                                                                                                                   Code of Practice for Earthworks and
                                                                                                                                                                                                                                                                   BS3882:1994 Specification for
                                                                                                                                                                                                                                                                   Topsoil) as far as reasonably
                                                                                                                                                                                                                                                                   practicable.

   4    Horizontal Directional   Waste aggregate - site set up       Waste to     Use of landfill site - disposal   See legal and other      *            Procedures VI070 "waste handling..."           taken by company that can recycle/ ressidue to            Waste licences and permissions
        Drilling                 (hard standing)                     Land         sites are a finite resource       register for details.                 VI068"disposal of controled wastes"; Impact    landfill - ticket given                                   required
                                                                                                                                                          Assessment VI151; Toolbox Talk No. 8                                                                     Suitably licensed contractors to
                                                                                                                                                                                                                                                                   dispose of waste
   5    Horizontal Directional   Use of aggregate                    Waste to     Use of resources                  See legal and other      *            Related procedure VI093 43 "materials"         client led (type 1) - site set up try to go for crushed   See legal and other register for details
        Drilling                                                     Land                                           register for details.                                                                concrete/ recycled aggregate
   6    Horizontal Directional   Fumes, smoke, gas, noise or         Air          Nuissance for neighbouring        See legal and other     Y Procedure VI091 41 "... Nuisance"; Impact        Procedures and Impact assessments to be reviewed See legal and other register for details
        Drilling                 artificial light                    emissions    properties                        register for details.     Assessments VI152 "Dusts..." + VI154 "Noise..."; onsite; toolbox talk to be issued; controls to be put
                                                                                                                                              Toolbox Talk No.3 + No. 4                        into place and monitored; monitor any neighbour
                                                                                                                                                                                               complaints
   7    Horizontal Directional   All of the above                    All of the   Dependent on location, the        See legal and other     Y Environmental Impact Manual VI004 +                        Procedures and Impact assessments to be reviewed See legal and other register for details
        Drilling                                                     above        receptors might be of SSSI's      register for details.     Assessment VI155 "SSSI"; Toolbox Talk No.                  onsite; toolbox talk to be issued; controls to be put
                                                                                                                                              (dependent on SSSI); Onsite working procedure              into place and monitored; emergency procedures to
                                                                                                                                              VI094 44 "Wildlife"                                        be installed and monitored
   8    Horizontal Directional   Muck away (spoil/ exacvated      Waste to        Use of landfill site - disposal   See legal and other      *            Procedures VI070 "waste handling..."           taken by company that can recycle/ ressidue to            Soil stripping, storage and placing
        Drilling                 materials that cannot be reused) Land            sites are a finite resource       register for details.                 VI068"disposal of controled wastes"; Impact    landfill - ticket given                                   shall comply with the guidelines set
                                                                                                                                                          Assessment VI151; Toolbox Talk No. 8                                                                     out in British Standard BS6031:1981
                                                                                                                                                                                                                                                                   Code of Practice for Earthworks and
                                                                                                                                                                                                                                                                   BS3882:1994 Specification for
                                                                                                                                                                                                                                                                   Topsoil) as far as reasonably
                                                                                                                                                                                                                                                                   practicable.

    55 Break outs - bentonite    see use of bentonite                see use of   see use of bentonite              See legal and other      *            See Emergency Preparedness Procedures          bentonite break out procedure                             See legal and other register for details
       water mix                                                     bentonite                                      register for details.                 VI066
  57 Horizontal Directional      Effluent (mixture of soil/ water/   Discharged Water pollution/ Tankers to         See legal and other      *            Environmental Impact Manual VI004 +            Impact assessments to be reviewed onsite; toolbox Protection of ground and surface
     Drilling                    bentonite)                          to Water   Recycling                           register for details.                 Assessment VI150 "Water"; Toolbox Talk No. 5   talk to be issued; controls to be put into place and water (section 4)
                                                                                                                                                                                                         monitored; emergency procedures to be installed
                                                                                                                                                                                                         and monitored




                                                                                                                                                                                                                                                                                    VSHE022 v2 01.05.09
a VolkerWessels company                                                                                                  5d3fcad7-decf-4ddd-9254-caff6581b9eb.xls
VolkerInfra Ltd                                                                                                                                                                                                                                                      Environmental Management System




 Date:23.12.09                  Location/ Contract:                 C1806 EWIP
  No.   Activity/ product/      Aspect (Source)                     Pathway      Impact (Receptor)                 Legal and Other                       Procedures/ Related documents                    Controls/ Comments/ Process Improvement                   Additional Client Requirements




                                                                                                                                           Significant
        service                                                     (Route)                                        Requirements                                                                           details



    19 Duct installation        Energy use (diesel fuel)            Air          Use of finte resources (fossil    See legal and other                   Related Procedure VI076 26 "Energy..."           Method statements; toolbox talk; risk assessment          Enter text here
       • Trenching                                                               fuels)/ carbon production         register for details.                                                                  for rotating drill rods mentions environmental
       • Directional drilling                                                    heating the atmosphere                                                                                                   spillages (bentonite)
       • Auger boring


    20 Duct installation        Effluent (mixture of soil/ water/   Discharged Water pollution/ Tankers to         See legal and other     Y Environmental Impact Manual VI004 +                          Impact assessments to be reviewed onsite; toolbox Protection of ground and surface
       • Trenching              bentonite)                          to Water   Recycling                           register for details.     Assessment VI150 "Water"; Toolbox Talk No. 5                 talk to be issued; controls to be put into place and water (section 4)
       • Directional drilling                                                                                                                                                                             monitored; emergency procedures to be installed
       • Auger boring                                                                                                                                                                                     and monitored


    21 Duct installation        Waste mixture soil/ bentonite       Waste to     Use of landfill site - disposal   See legal and other     Y Procedures VI070 "waste handling..."                         recycled unit (fluids go back to system) and make         Soil stripping, storage and placing
       • Trenching              (cuttings)                          Land         sites are a finite resource       register for details.     VI068"disposal of controled wastes"; Impact                  piles go to land fill                                     shall comply with the guidelines set
       • Directional drilling                                                                                                                Assessment VI151; Toolbox Talk No. 8                                                                                   out in British Standard BS6031:1981
       • Auger boring                                                                                                                                                                                                                                               Code of Practice for Earthworks and
                                                                                                                                                                                                                                                                    BS3882:1994 Specification for
                                                                                                                                                                                                                                                                    Topsoil) as far as reasonably
                                                                                                                                                                                                                                                                    practicable.

    22 Duct installation        Waste aggregate - site set up       Waste to     Use of landfill site - disposal   See legal and other                   Procedures VI070 "waste handling..."             taken by company that can recycle/ ressidue to            Waste licences and permissions
       • Trenching              (hard standing)                     Land         sites are a finite resource       register for details.                 VI068"disposal of controled wastes"; Impact      landfill - ticket given                                   required
       • Directional drilling                                                                                                                            Assessment VI151; Toolbox Talk No. 8                                                                       Suitably licensed contractors to
       • Auger boring                                                                                                                                                                                                                                               dispose of waste


    23 Duct installation        Use of aggregate                    Waste to     Use of resources                  See legal and other                   Related procedure VI093 43 "materials"           client led (type 1) - site set up try to go for crushed
       • Trenching                                                  Land                                           register for details.                                                                  concrete/ recycled aggregate
       • Directional drilling
       • Auger boring


    24 Duct installation        Fumes, smoke, gas, noise or         Air          Nuissance for neighbouring        See legal and other                   Procedure VI091 41 "... Nuisance"; Impact        Procedures and Impact assessments to be reviewed
       • Trenching              artificial light                    emissions    properties                        register for details.                 Assessments VI152 "Dusts..." + VI154 "Noise..."; onsite; toolbox talk to be issued; controls to be put
       • Directional drilling                                                                                                                            Toolbox Talk No.3 + No. 4                        into place and monitored; monitor any neighbour
       • Auger boring                                                                                                                                                                                     complaints


    25 Duct installation        All of the above                    All of the   Dependent on location, the        See legal and other                   Environmental Impact Manual VI004 +              Procedures and Impact assessments to be reviewed
       • Trenching                                                  above        receptors might be of SSSI's      register for details.                 Assessment VI155 "SSSI"; Toolbox Talk No.        onsite; toolbox talk to be issued; controls to be put
       • Directional drilling                                                                                                                            (dependent on SSSI); Onsite working procedure    into place and monitored; emergency procedures to
       • Auger boring                                                                                                                                    VI094 44 "Wildlife"                              be installed and monitored


    26 Duct installation        Muck away (spoil/ exacvated      Waste to        Use of landfill site - disposal   See legal and other     Y Procedures VI070 "waste handling..."                         taken by company that can recycle/ ressidue to
       • Trenching              materials that cannot be reused) Land            sites are a finite resource       register for details.     VI068"disposal of controled wastes"; Impact                  landfill - ticket given
       • Directional drilling                                                                                                                Assessment VI151; Toolbox Talk No. 8
       • Auger boring




a VolkerWessels company                                                                                                 5d3fcad7-decf-4ddd-9254-caff6581b9eb.xls                                                                                                                      VSHE022 v2 01.05.09
VolkerInfra Ltd                                                                                                                                                                                                                                                      Environmental Management System




 Date:23.12.09                     Location/ Contract:                C1806 EWIP
  No.   Activity/ product/         Aspect (Source)                    Pathway     Impact (Receptor)                 Legal and Other                       Procedures/ Related documents                   Controls/ Comments/ Process Improvement                   Additional Client Requirements




                                                                                                                                            Significant
        service                                                       (Route)                                       Requirements                                                                          details



    28 Cable installation         Energy use (diesel fuel)            Air         Use of finte resources (fossil    See legal and other                   Related Procedure VI076 26 "Energy..."          Method statements; toolbox talk; risk assessment          See legal and other register for details
       Winching in cables (diesel                                                 fuels)/ carbon production         register for details.                                                                 for rotating drill rods mentions environmental
       generator/ hydraulic unit)                                                 heating the atmosphere                                                                                                  spillages (bentonite)
       Cable pushers (diesel
       generator)



    29 Cable installation         Effluent (mixture of soil/ water/   Discharged Water pollution/ Tankers to        See legal and other     Y Environmental Impact Manual VI004 +                         Impact assessments to be reviewed onsite; toolbox See legal and other register for details
       Winching in cables (diesel bentonite)                          to Water   Recycling                          register for details.     Assessment VI150 "Water"; Toolbox Talk No. 5                talk to be issued; controls to be put into place and
       generator/ hydraulic unit)                                                                                                                                                                         monitored; emergency procedures to be installed
       Cable pushers (diesel                                                                                                                                                                              and monitored
       generator)




    30 Cable installation         Waste mixture soil/ bentonite       Waste to    Use of landfill site - disposal   See legal and other     Y Procedures VI070 "waste handling..."                        recycled unit (fluids go back to system) and make         See legal and other register for details
       Winching in cables (diesel (cuttings)                          Land        sites are a finite resource       register for details.     VI068"disposal of controled wastes"; Impact                 piles go to land fill
       generator/ hydraulic unit)                                                                                                             Assessment VI151; Toolbox Talk No. 8
       Cable pushers (diesel
       generator)




    31 Cable installation         Waste aggregate - site set up       Waste to    Use of landfill site - disposal   See legal and other                   Procedures VI070 "waste handling..."            taken by company that can recycle/ ressidue to            See legal and other register for details
       Winching in cables (diesel (hard standing)                     Land        sites are a finite resource       register for details.                 VI068"disposal of controled wastes"; Impact     landfill - ticket given
       generator/ hydraulic unit)                                                                                                                         Assessment VI151; Toolbox Talk No. 8
       Cable pushers (diesel
       generator)



    32 Cable installation         Use of aggregate                    Waste to    Use of resources                  See legal and other                   Related procedure VI093 43 "materials"          client led (type 1) - site set up try to go for crushed   See legal and other register for details
       Winching in cables (diesel                                     Land                                          register for details.                                                                 concrete/ recycled aggregate
       generator/ hydraulic unit)
       Cable pushers (diesel
       generator)




    33 Cable installation         Fumes, smoke, gas, noise or         Air         Nuissance for neighbouring        See legal and other                   Procedure VI091 41 "... Nuisance"; Impact        Procedures and Impact assessments to be reviewed See legal and other register for details
       Winching in cables (diesel artificial light                    emissions   properties                        register for details.                 Assessments VI152 "Dusts..." + VI154 "Noise..."; onsite; toolbox talk to be issued; controls to be put
       generator/ hydraulic unit)                                                                                                                         Toolbox Talk No.3 + No. 4                        into place and monitored; monitor any neighbour
       Cable pushers (diesel                                                                                                                                                                               complaints
       generator)




a VolkerWessels company                                                                                                  5d3fcad7-decf-4ddd-9254-caff6581b9eb.xls                                                                                                                    VSHE022 v2 01.05.09
VolkerInfra Ltd                                                                                                                                                                                                                                 Environmental Management System




    34 Cable installation         All of the above                All of the   Dependent on location, the        See legal and other       Environmental Impact Manual VI004 +             Procedures and Impact assessments to be reviewed See legal and other register for details
       Winching in cables (diesel                                 above        receptors might be of SSSI's      register for details.     Assessment VI155 "SSSI"; Toolbox Talk No.       onsite; toolbox talk to be issued; controls to be put
       generator/ hydraulic unit)                                                                                                          (dependent on SSSI); Onsite working procedure   into place and monitored; emergency procedures to
       Cable pushers (diesel                                                                                                               VI094 44 "Wildlife"                             be installed and monitored
       generator)




    35 Cable installation         Muck away (spoil/ exacvated      Waste to    Use of landfill site - disposal   See legal and other       Procedures VI070 "waste handling..."            taken by company that can recycle/ ressidue to     See legal and other register for details
       Winching in cables (diesel materials that cannot be reused) Land        sites are a finite resource       register for details.     VI068"disposal of controled wastes"; Impact     landfill - ticket given
       generator/ hydraulic unit)                                                                                                          Assessment VI151; Toolbox Talk No. 8
       Cable pushers (diesel
       generator)




a VolkerWessels company                                                                                               5d3fcad7-decf-4ddd-9254-caff6581b9eb.xls                                                                                                 VSHE022 v2 01.05.09
VolkerInfra Ltd                                                                                                                                                                                                                                                     Environmental Management System




 Date:23.12.09                  Location/ Contract:                 C1806 EWIP
  No.   Activity/ product/      Aspect (Source)                     Pathway      Impact (Receptor)                 Legal and Other                       Procedures/ Related documents                   Controls/ Comments/ Process Improvement                   Additional Client Requirements




                                                                                                                                           Significant
        service                                                     (Route)                                        Requirements                                                                          details



    11 High voltage cable       Energy use (diesel fuel)                         Use of finte resources (fossil    See legal and other                   Related Procedure VI076 26 "Energy..."          Method statements; toolbox talk; risk assessment          See legal and other register for details
       installations                                                             fuels)/ carbon production         register for details.                                                                 for rotating drill rods mentions environmental
       • Trenching                                                               heating the atmosphere                                                                                                  spillages (bentonite)
       • Directional drilling
       • Auger boring

    12 High voltage cable       Effluent (mixture of soil/ water/   Discharged Water pollution/ Tankers to         See legal and other     Y Environmental Impact Manual VI004 +                         Impact assessments to be reviewed onsite; toolbox See legal and other register for details
       installations            bentonite)                          to Water   Recycling                           register for details.     Assessment VI150 "Water"; Toolbox Talk No. 5                talk to be issued; controls to be put into place and
       • Trenching                                                                                                                                                                                       monitored; emergency procedures to be installed
       • Directional drilling                                                                                                                                                                            and monitored
       • Auger boring

    13 High voltage cable       Waste mixture soil/ bentonite       Waste to     Use of landfill site - disposal   See legal and other     Y Procedures VI070 "waste handling..."                        recycled unit (fluids go back to system) and make         See legal and other register for details
       installations            (cuttings)                          Land         sites are a finite resource       register for details.     VI068"disposal of controled wastes"; Impact                 piles go to land fill
       • Trenching                                                                                                                           Assessment VI151; Toolbox Talk No. 8
       • Directional drilling
       • Auger boring

    14 High voltage cable       Waste aggregate - site set up       Waste to     Use of landfill site - disposal   See legal and other                   Procedures VI070 "waste handling..."            taken by company that can recycle/ ressidue to            See legal and other register for details
       installations            (hard standing)                     Land         sites are a finite resource       register for details.                 VI068"disposal of controled wastes"; Impact     landfill - ticket given
       • Trenching                                                                                                                                       Assessment VI151; Toolbox Talk No. 8
       • Directional drilling
       • Auger boring

    15 High voltage cable       Use of aggregate                    Waste to     Use of resources                  See legal and other                   Related procedure VI093 43 "materials"          client led (type 1) - site set up try to go for crushed   See legal and other register for details
       installations                                                Land                                           register for details.                                                                 concrete/ recycled aggregate
       • Trenching
       • Directional drilling
       • Auger boring

    16 High voltage cable       Fumes, smoke, gas, noise or         Air          Nuissance for neighbouring        See legal and other                   Procedure VI091 41 "... Nuisance"; Impact        Procedures and Impact assessments to be reviewed See legal and other register for details
       installations            artificial light                    emissions    properties                        register for details.                 Assessments VI152 "Dusts..." + VI154 "Noise..."; onsite; toolbox talk to be issued; controls to be put
       • Trenching                                                                                                                                       Toolbox Talk No.3 + No. 4                        into place and monitored; monitor any neighbour
       • Directional drilling                                                                                                                                                                             complaints
       • Auger boring

    17 High voltage cable       All of the above                    All of the   Dependent on location, the        See legal and other                   Environmental Impact Manual VI004 +             Procedures and Impact assessments to be reviewed See legal and other register for details
       installations                                                above        receptors might be of SSSI's      register for details.                 Assessment VI155 "SSSI"; Toolbox Talk No.       onsite; toolbox talk to be issued; controls to be put
       • Trenching                                                                                                                                       (dependent on SSSI); Onsite working procedure   into place and monitored; emergency procedures to
       • Directional drilling                                                                                                                            VI094 44 "Wildlife"                             be installed and monitored
       • Auger boring

    18 High voltage cable       Muck away (spoil/ exacvated      Waste to        Use of landfill site - disposal   See legal and other                   Procedures VI070 "waste handling..."            taken by company that can recycle/ ressidue to            See legal and other register for details
       installations            materials that cannot be reused) Land            sites are a finite resource       register for details.                 VI068"disposal of controled wastes"; Impact     landfill - ticket given
       • Trenching                                                                                                                                       Assessment VI151; Toolbox Talk No. 8
       • Directional drilling
       • Auger boring




a VolkerWessels company                                                                                                 5d3fcad7-decf-4ddd-9254-caff6581b9eb.xls                                                                                                                    VSHE022 v2 01.05.09
VolkerInfra Ltd                                                                                                                                                                                                                             Environmental Management System




 Date:23.12.09                  Location/ Contract:   C1806 EWIP
  No.   Activity/ product/      Aspect (Source)       Pathway     Impact (Receptor)            Legal and Other                       Procedures/ Related documents                    Controls/ Comments/ Process Improvement             Additional Client Requirements




                                                                                                                       Significant
        service                                       (Route)                                  Requirements                                                                           details



     9 Butt-fusion jointing      Fumes, dusts noise   Air         Nuissance for neighbouring   See legal and other      *            Procedure 090 40 "Air"; Impact Assessments        Procedures and Impact assessments to be reviewed See legal and other register for details
       Sticking 2 pipes together                      emissions   properties                   register for details.                 VI152 "Dusts..." + VI154 "Noise..."; Toolbox Talk onsite; toolbox talk to be issued; controls to be put
       Heater plate,                                                                                                                 No.3 + No. 4                                      into place and monitored; monitor any neighbour
                                                                                                                                                                                       complaints




a VolkerWessels company                                                                             5d3fcad7-decf-4ddd-9254-caff6581b9eb.xls                                                                                                              VSHE022 v2 01.05.09
VolkerInfra Ltd                                                                                                                                                                                                                              Environmental Management System




 Date:23.12.09                    Location/ Contract:   C1806 EWIP
  No.   Activity/ product/        Aspect (Source)       Pathway    Impact (Receptor)                 Legal and Other                       Procedures/ Related documents                 Controls/ Comments/ Process Improvement            Additional Client Requirements




                                                                                                                             Significant
        service                                         (Route)                                      Requirements                                                                        details



    10 Cut pipe ends (hydraulic   Plastic cut offs      Waste to   Use of landfill site - disposal   See legal and other      *            Procedures VI070 "waste handling..."          skip in place taken by company that can recycle/   See legal and other register for details
       cutter)                                          Land       sites are a finite resource       register for details.                 VI068"disposal of controled wastes"; Impact   ressidue to landfill - ticket given
       PE wastage (plastic off                                                                                                             Assessment VI151; Toolbox Talk No. 8
       cuts to recycling)
       Bin bags of swarf (light
       qty – to general waste)




                                                                                                                                                                                                                                                             VSHE022 v2 01.05.09
a VolkerWessels company                                                                                   5d3fcad7-decf-4ddd-9254-caff6581b9eb.xls
VolkerInfra Ltd                                                                                                                                                                                                                       Environmental Management System




 Date:23.12.09                Location/ Contract:   C1806 EWIP
  No.   Activity/ product/    Aspect (Source)       Pathway   Impact (Receptor)                 Legal and Other                       Procedures/ Related documents                 Controls/ Comments/ Process Improvement          Additional Client Requirements




                                                                                                                        Significant
        service                                     (Route)                                     Requirements                                                                        details



    50 Excavations & Ground   Waste aggregate       Land      Use of landfill site - disposal   See legal and other      *            Procedures VI070 "waste handling..."          taken by company that can recycle/ ressidue to   See legal and other register for details
       works                                                  sites are a finite resource       register for details.                 VI068"disposal of controled wastes"; Impact   landfill - ticket given
                                                                                                                                      Assessment VI151; Toolbox Talk No. 8




a VolkerWessels company                                                                              5d3fcad7-decf-4ddd-9254-caff6581b9eb.xls                                                                                                         VSHE022 v2 01.05.09
VolkerInfra Ltd                                                                                                                                                                                                                               Environmental Management System




 Date:23.12.09                       Location/ Contract:    C1806 EWIP
  No.   Activity/ product/           Aspect (Source)        Pathway      Impact (Receptor)      Legal and Other                       Procedures/ Related documents                    Controls/ Comments/ Process Improvement               Additional Client Requirements




                                                                                                                        Significant
        service                                             (Route)                             Requirements                                                                           details



    38 Use of hydraulic fluids       spillages              Discharged Land contamination       See legal and other      *            Related procedure VSH092 42 "...Fluids"; VI066 Procedures to be reviewed onsite; toolbox talk to be See legal and other register for details
                                                            to Land                             register for details.                 17 "Emergency Prep..." Assessment VI150        issued; controls to be put into place and monitored;
                                                                                                                                      "Water"; Toolbox Talk No. 5                    emergency procedures to be installed and
                                                                                                                                                                                     monitored; spill kits (granuals) available
    39 Use of hydraulic fluids       spillages              Discharged Water pollution          See legal and other     Y Related procedure VSH092 42 "...Fluids"; VI066 Procedures to be reviewed onsite; toolbox talk to be See legal and other register for details
                                                            to Water/                           register for details.     17 "Emergency Prep..." Assessment VI150        issued; controls to be put into place and monitored;
                                                            Sea                                                           "Water"; Toolbox Talk No. 5                    emergency procedures to be installed and
                                                                                                                                                                         monitored
    40 Use of hydraulic fluids       spillages              Discharged Water pollution          See legal and other      *            Related procedure VSH092 42 "...Fluids"; VI066   Procedures to be reviewed onsite; toolbox talk to be See legal and other register for details
                                                            to Ground                           register for details.                 17 "Emergency Prep..." Assessment VI150          issued; controls to be put into place and monitored;
                                                            Water                                                                     "Water" + VSH153 "Ground..."; Toolbox Talk No.   emergency procedures to be installed and
                                                                                                                                      5                                                monitored
    41 Use diesel (1,000 to          spillages              Discharged Pollution to Land        See legal and other      *            Related procedure VSH092 42 "...Fluids"; VI066 Controls in place include 110% bunding on the           See legal and other register for details
       5,000 litres stored)                                 to Land                             register for details.                 17 "Emergency Prep..." Assessment VI150        diesel storage (hired bowsers)
                                                                                                                                      "Water"; Toolbox Talk No. 5
    42 Use diesel (1,000 to          spillages              Discharged Water pollution          See legal and other     Y Related procedure VSH092 42 "...Fluids"; VI066 Procedures to be reviewed onsite; toolbox talk to be See legal and other register for details
       5,000 litres stored)                                 to Water                            register for details.     17 "Emergency Prep..." Assessment VI150        issued; controls to be put into place and monitored;
                                                                                                                          "Water"; Toolbox Talk No. 5                    emergency procedures to be installed and
                                                                                                                                                                         monitored
    43 Use diesel (1,000 to          spillages              Discharged Water pollution          See legal and other     Y Related procedure VSH092 42 "...Fluids"; VI066               Procedures to be reviewed onsite; toolbox talk to be See legal and other register for details
       5,000 litres stored)                                 to Ground                           register for details.     17 "Emergency Prep..." Assessment VI150                      issued; controls to be put into place and monitored;
                                                            Water                                                         "Water" + VSH153 "Ground..."; Toolbox Talk No.               emergency procedures to be installed and
                                                                                                                          5                                                            monitored
    44 Use of copper greese (5ltr spillages                 Discharged Pollution to Land        See legal and other     N                                                                                                                    See legal and other register for details
       tubs)                                                to Land                             register for details.
    54 Hitting a fisher/ bore hole                                                              See legal and other     Y VI066 17 "Emergency Prep..." + Health and                                                                          See legal and other register for details
                                                                                                register for details.     Safety Method Statements
    55 Break outs - bentonite        see use of bentonite   see use of   see use of bentonite   See legal and other     Y See Emergency Preparedness Procedures                        bentonite break out procedure                         See legal and other register for details
       water mix                                            bentonite                           register for details.     VI066




a VolkerWessels company                                                                              5d3fcad7-decf-4ddd-9254-caff6581b9eb.xls                                                                                                                 VSHE022 v2 01.05.09
VolkerInfra Ltd                                                                                                                                                                                                                            Environmental Management System




 Date:23.12.09                  Location/ Contract:             C1806 EWIP
  No.   Activity/ product/      Aspect (Source)                 Pathway   Impact (Receptor)               Legal and Other                      Procedures/ Related documents          Controls/ Comments/ Process Improvement             Additional Client Requirements




                                                                                                                                 Significant
        service                                                 (Route)                                   Requirements                                                                details



    56 Coming across previously Contaminated soils/ agregates   Land      Contaminated soil wastes being See legal and other      *            Environmental Impact Manual VI004;     Establish from the client previous land use + any   See legal and other register for details
       contaminated land                                                  mixed in with aggregates for   register for details.                 Assessment VI153; Toolbox Talk No.23   land contamination issues; where necessary take
                                                                          recycling                                                                                                   samples




a VolkerWessels company                                                                                        5d3fcad7-decf-4ddd-9254-caff6581b9eb.xls                                                                                                    VSHE022 v2 01.05.09
VolkerInfra Ltd                                                                                                                                                                                                                Environmental Management System




 Date:23.12.09                  Location/ Contract:   C1806 EWIP
  No.   Activity/ product/      Aspect (Source)       Pathway   Impact (Receptor)              Legal and Other                       Procedures/ Related documents        Controls/ Comments/ Process Improvement             Additional Client Requirements




                                                                                                                       Significant
        service                                       (Route)                                  Requirements                                                               details



    48 Dust/Noise/Light/ Work   Dust/Noise/Light      All       sites close by (possible       See legal and other     Y Procedure VI091 41 "... Nuisance"; Impact        Procedures and Impact assessments to be reviewed See legal and other register for details
       activities                                               nusiance complaints)/ SSSIs/   register for details.     Assessments VI152 "Dusts..." + VI154 "Noise..."; onsite; toolbox talk to be issued; controls to be put
                                                                Habitat                                                  Toolbox Talk No.3 + No. 4                        into place and monitored; emergency procedures to
                                                                                                                                                                          be installed and monitored




a VolkerWessels company                                                                             5d3fcad7-decf-4ddd-9254-caff6581b9eb.xls                                                                                                  VSHE022 v2 01.05.09
VolkerInfra Ltd                                                                                                                                                                                                                              Environmental Management System




 Date:23.12.09                   Location/ Contract:         C1806 EWIP
  No.   Activity/ product/       Aspect (Source)             Pathway   Impact (Receptor)                Legal and Other                       Procedures/ Related documents              Controls/ Comments/ Process Improvement           Additional Client Requirements




                                                                                                                                Significant
        service                                              (Route)                                    Requirements                                                                     details



    49 Flushing of Water System disposal chlorinated water   Water     possible water polution to sea   See legal and other      *            Impact Assessment VI150 "Water"; Toolbox   Impact assessments to be reviewed onsite; toolbox Protection of ground and surface
       - use of water mains (sub (mains)                                                                register for details.                 Talk No. 5                                 talk to be issued; controls to be put into place and water (section 4)
       contracted)/ or use of sea                                                                                                                                                        monitored; emergency procedures to be installed
       water?                                                                                                                                                                            and monitored




a VolkerWessels company                                                                                      5d3fcad7-decf-4ddd-9254-caff6581b9eb.xls                                                                                                      VSHE022 v2 01.05.09
VolkerInfra Ltd                                                                                                                                                                                                               Environmental Management System




 Date:23.12.09                Location/ Contract:              C1806 EWIP
  No.   Activity/ product/    Aspect (Source)                  Pathway      Impact (Receptor)               Legal and Other                       Procedures/ Related documents    Controls/ Comments/ Process Improvement   Additional Client Requirements




                                                                                                                                    Significant
        service                                                (Route)                                      Requirements                                                           details



    36 Project Management &   Use of paper/ energy/ etc (see   see office   see office aspects              See legal and other     N Project Management & Design QMS Procedures Use procedures for Office use               See legal and other register for details
       Design                 office assesments)               aspects                                      register for details.
    37 Site Accommodation     Energy use (lighting)                         Use of finte resources (coal/   See legal and other     N Procedure VI076 26 "Energy..."                                                         See legal and other register for details
       (Energy)                                                             gas)                            register for details.




a VolkerWessels company                                                                                          5d3fcad7-decf-4ddd-9254-caff6581b9eb.xls                                                                                     VSHE022 v2 01.05.09
VolkerInfra Ltd                                                                                                                                                                                                       Environmental Management System




 Date:23.12.09               Location/ Contract:   C1806 EWIP
  No.   Activity/ product/   Aspect (Source)       Pathway   Impact (Receptor)              Legal and Other                       Procedures/ Related documents   Controls/ Comments/ Process Improvement            Additional Client Requirements




                                                                                                                    Significant
        service                                    (Route)                                  Requirements                                                          details



    52 Use of HIAB           Use of fuel                     Use of finte resources (oil)   See legal and other     N                                             Method statements; toolbox talk; risk assessment   See legal and other register for details
                                                                                            register for details.                                                 for rotating drill rods mentions environmental
                                                                                                                                                                  spillages (bentonite)




a VolkerWessels company                                                                          5d3fcad7-decf-4ddd-9254-caff6581b9eb.xls                                                                                             VSHE022 v2 01.05.09
VolkerInfra Ltd                                                                                                                                                                                                                              Environmental Management System




 Date:23.12.09               Location/ Contract:              C1806 EWIP
  No.   Activity/ product/   Aspect (Source)                  Pathway   Impact (Receptor)                 Legal and Other                       Procedures/ Related documents        Controls/ Comments/ Process Improvement                Additional Client Requirements




                                                                                                                                  Significant
        service                                               (Route)                                     Requirements                                                               details



    46 Site Waste            Waste (quantities of waste       Land      Use of landfill site - disposal   See legal and other     Y Procedures VI070 "waste handling..."             Procedures to be reviewed onsite; toolbox talk to be   Soil stripping, storage and placing
                             removed during operation)                  sites are a finite resource       register for details.     VI068"disposal of controled wastes"; Impact      issued; controls to be put into place and monitored;   shall comply with the guidelines set
                                                                                                                                    Assessment VI151; Toolbox Talk No. 8; Site       ensure waste is segregated and recycled where          out in British Standard BS6031:1981
                                                                                                                                    Waste Management Plans (SWMP) required if        possible; WTN and pretreatment forms need to be        Code of Practice for Earthworks and
                                                                                                                                    project over £300k; Check Waste Carriers Notes   completed correctly                                    BS3882:1994 Specification for
                                                                                                                                    from Carrier; Waste Transfer Notes required                                                             Topsoil) as far as reasonably
                                                                                                                                    from Carrier or use VI internal WTN notes                                                               practicable.


    47 Storage of Waste      Wastes stored during installation Land     Land contamination                See legal and other     Y Procedures VI070 "waste handling..."             Monitor skips for letchate                             Waste licences and permissions
                             process (letchate)                                                           register for details.     VI068"disposal of controled wastes"; Impact                                                             required
                                                                                                                                    Assessment VI151; Toolbox Talk No. 8                                                                    Suitably licensed contractors to
                                                                                                                                                                                                                                            dispose of waste




a VolkerWessels company                                                                                        5d3fcad7-decf-4ddd-9254-caff6581b9eb.xls                                                                                                        VSHE022 01.05.09
                                              Score
Legal
If Law is Applicable                           5
If Law is Not Applicable                       0

Frequency of Occurance
Unlikely (less than once a year)               1
Common (monthly/ several times a year)         3
Frequent (daily/ weekly)                       5

Severity of Occurance
Minimal environmental impact                   1
Moderate environmental impact                  2
Severe environmental impact                    5

Significance
Significance = Frequency x Severity + Legal   value   Y   *   No

Total Equals
Normal + Abnormal + Emergency Totals          value

Note workings out are hidden

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:24
posted:10/31/2012
language:English
pages:17